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Home My WebLink AboutResolution No. 6716RESOLUTION NO. 6716 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING.THE FUNDS OUT OF WHICH THE SAME ARE.TO BE PAID, The City Council of the City of Azusa does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 438.13 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 102.75 05- GENERAL FUND 153,446.41 06- WATER FUND 28,948.63 07- LIGHT FUND 33,480.20 08- LIBRARY FUND 6,537.51 09- PARK & RECREATION FUND 23,273.29 .10- RETIREMENT FUND 4.439.51 11- MVA FUND 12- INSURANCE FUND 22,156.55 13- CETA FUND 57.50 14- SPECIAL DEPOSIT FUND 50.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 282.70 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 273,213-18 rI SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 16th day of October, 1978 I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 16th day of October, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK !9 , - - 10-16-78 WARRANT WRITING 10-16-78 i WARRANT NO 1220 i J RAPID COLOR 1220 36.73 ROSS LOOS MEDICAL GROUP 1221 11527.70 -- `" ---- —' FAIR EMPLOYMENT RESEARCH-- - "12-22 0-:00 ARMANDO GARCIA 1223 185.00 PACIFIC STANDARD LIFE INS 1224 1046.79 --'-----�"- -"'� ROBERT MORfNO-PEDROZA------1225---- --- 1.5:00 MARIO MORA 1226 25.00 AZUSA AGRICULTURAL 1227 9102.42 __._—.�_-___. ._-------------_--- __• _ ._'t.___._. _.-_ _...-- -HARRY- BROWN 1228 11.4.00 AZUSA, CITY OF 1229 130757.83 NATIONAL NOTARY ASSN. 1230 1.7.80 _AZUSA -GOLDEN -DAYS COMM. 1231 MUTUAL BENEFIT LIFE INS. 1232 2894.10 IRENE GILBERTSON 1233 55.87 - IRENE GILBERTSON 1234 84.89 k JOE GUARRERA 1235 68.66 ROSS LOOS MEDICAL GROUP 123674c4&131.3.70 I . THE MUTUAL BENEFIT LIFE 1237 2970.56 CARL ELKINS 1238 94.61 WILLIAM HEIM 1239 95.00 - -" - THOMAS GILBERT 1240 95.00 ROBERT SEARS 1241 95.00 JOHN DANGLEIS 1242 184.54 U.S'. POSTAL -SERVICE 1243 2500.00' AAA GRANGERS 1244 1.2.67 I WARRANT WRITING 10-16-78 AA FOR AA, REGION IX 1245 70.00 - - ADCO EQUI PMENT 1246- - 23-.-12 ARA SERVICES, 1247 4190.05 ABC REFRIGERATION SERVICE 1248 25.00 - - ----- - - - ---- -- - -- - - -- - -PAUL__E__ ALIEN -- - 1249 1.5.00 . LYLE ANDERSON COMPANY 1250 444.49 ANTIMITE ASSOCIATES INC. 1251 8.00 ARROW PIPE & STEEL 1252- 1.8.14' AUTOMOTIVE PAINT SUPPLY 1253 17.3.84 AUTOMATED SALES COMPANY 1254 31.7.17 "JR. ALL- AMERICAN_ _- 1:255--___ _ 600.00 j AZUSA, CITY OF 1256 23573.85 AZUSA/GLENDORA'INS.AGENCY 1257 1139.00 AZUSA MOTOR -PARTS 1258- 54-. 78 AZUSA-UPHOLSTERY - 1259 56.08 AZUSA UPHOLSTERY 1260 6.50 AZUSA VALLEY WATER CO. 1 1261 425.00 B.A.M. AUTO CENTER INC. 1262 8:00': B & B BRAKE SUPPLY 1263 11.2.88 BAKER & TAYLOR CO. 1264 274.01 BAKER & TAYLOR COMPANIES 1265 142.48 T1M"BEARMAN-" - - __ - 1266 48.00 MILDRED BECK 1267 4.00 CAROL BILLITER 1268 4.00 - -" BISHOP COMPANY" 1289 87.78 r - WARRANT WRITING 10-16-78 BARBARA BLOODWORTH 1270 72.00 BROCK'S CHAIN SAWS 1271 20.40 BROOKS PRODUCTS; INC. 1272 '93.17 GEORGE BOLTA 1273 20.00 CALIF. FIRE CHIEFS ASSOC. 1274 45.00 CA/PEACE/OFFICER/ASSN 1275 20.00 CALIF STATE UNIVERSITY 1276 260.00 CAMERON MEDICAL CORP 1277 39.72 CARD & QUILL STATIONERS 1278 83.00 SHARON CARTER 1279 60.00 CHAMBER OF COMMERCE 1280 4625.00 CHILTON BOOK CO 1281 1.0.61 CLINICAL LAB OF SAN BERN. 1282 11.3.70 COAST MARKETING GROUP 1283 42.62 COAST NURSERIES 1284 52.94 PATRICIA L. COOKE 1285 4.00 EDWARD A. COONEY 1286 41.26 EDWARD A, COONEY- _ _.._ 1.287 113.97. JEFF CRAMER 1288 12.00 THE CREDIT,BUREAU-- _ __. _ . 1289- _ .. 16.00- - LUCID D. CRUZ 1290 6.21 -- - - "Z OR R SINGLETON 1291 165.00 D H AUTO -EQUIPMENT INC, 1292 68.84 JOHN DANGLEIS 1293 12.10 i. DICTAPHONE -CORP - -- - -1.294.- 55.00 L_. FOOTHILL FORD 1319 1.7.92 - - - 4 " FOOTNfL'L GLASS" COMPANY- "- - T370 -- 1.-34 h - WARRANT WRITING 10-16-78 11 1 D & D DISPOSAL 1295 125.00 WILLARD DECKER 1296 1.2.91 DISCOUNT BUILDERS SUPPLY 1297 11.9.93 LORENZO R. DOMINGUEZ 1298 120.00 - DOWNTOWN BOOK CENTER,INC. 1299 11.9.36 DUNN- EDWARDS CORP. 1300 437.46 DSG, INC 1301 23.85 DURA -ART 1302 29.67 ROSEMARY DURAN - 1303 4.00 DYNA MED INC. 1304. 1,8.02 E_ S D COMPANY 1305 55.12 EAST SAN GABRIEL VALLEY 1306 50.00 CARL ELKINS 1307 11.0.61 EPPARD'S-BRAKE & SUPPLY" 1308 28:92 ERNIE JEFFREY 1309 7.59 E.S.F. BUSINESS MACHINES 1310 72.39 RICHARD -ELLIS - - - 1311 72.00 DAVID EVANS 1312 30.00 BRAD FAHRING° 1313 72.00 SALLY FILLINGER - 1314 1.5.00 FIRESTONE STORES 1315 11.2.02 RALPH FITZSIMMONS 1316 11.2.65 --- �.--- --------------- - -- - - _ -- ° -CHUCK-FO"EHLI'NGER------ ----T317Y ---- --24:00 .i DAVE FONFARA 1318 60.00 L_. FOOTHILL FORD 1319 1.7.92 - - - 4 " FOOTNfL'L GLASS" COMPANY- "- - T370 -- 1.-34 h - r-- --------- --__. - FOOTHILL STATIONERS 1321 1.9.88 ROBERT G. FRY 1322 7.42 THE FULLWELL MOTOR PROD. 1323 97.96 GALE RESEARCH COMPANY 1324 46.24 GENERAL ELECTRIC SUPPLY 1325 132.29 - - -- -GENERAL--TELEPHONE CO.- 1326- 404.55 HUGH GERHAR --- - - - - Z 1327 11.0.61 GLENDALE ELECTRONICS 1328 90.25 ._.GCENDORA- TREE- SURGERY 1329 63.60 --" GORDON'S INDUSTRY 1330 90.95 JULIUS GRIFFIN, JR. 1331 96.00 JOE--GUARRERA - 1332._ 32.76 . INEZ GUTIERREZ. 1333 30.00 HALPRIN SUPPLY CO. 1334 2.1.94 BOBKEN HARTUNIAN 1335 17698.50 B. HAYMAN CO.; 1336 1.5.81 HENRY'S RADIATOR SERVICE 1337 35.50 HERALD PRESS PUBLICATIONS 1338 57.50 HERALD PRESS PUBLICATIONS 1339 87.50 PAUL HERNANDEZ 1340 72.00 THE HOSE -MAN 1341 46.80 IMC-D'IVERSIFTED SERVICE 1342- - 1485.14 IBM --_- 1343 372.59 INDUSTRIAL ASPHALT INC. 1344 412.9.45 KIMURA'NURSERY 1345 101.29 WARRANT WRITING 10-16-78 KOENIG CAMERA SHOP -� - 1346 174.01. KONLEE ENTERPRISES 1347 7,31 4mm e"',�L Com�sP/y ® 1348 327.00 JACOBS, KANE / 1349 964.00 JA. R. ENGINE & SUPPLY 1350 102.75 JOHNNIES JEWELRY _ 1351 45.20 - -- - JOHNNY'S TOW SERVICE 1352 - 28.00 WILLIAM A JONES 1353 30.00 LANDS. WELDING SUPPLY,INC. ' I 1354 124.12 -- -- - --- LANE PUBLISHING COMPANY 1355 1.5,82 i RICHARD LARA 1356 105.00 LESLIE MFG. 1357- -242.63 - JOHN B. LITTLEFIELD 1358 8.90 - - LA CITY/DATA SER BUREAU 1359 41.4.21 L A CO, DIST.ATTORNEY 1360 1.7.73 `` - ----- - I L A COUNTY, ROAD DEPT. 1361 1528.35 TERRY LOWRY 1362 2.00 LU'S AUTO LIGHTHOUSE 1363' 35.88 "- - JACK R. MC ELWAIN 1364 40.00 _ MIKE MANZANO 1365 24.00 RICHARD MATA 1366 48.00 --- -- - - - MAYDWELL & HARTZELL INC. 1367 84.80 MC LAUGHLIN INDUST DIST 1368 11.4.10 MONROVIA REPRODUCTION 1369 14.05 -- -- -----------------____.___ EUGENE F. MOSES 1370 8.55 - i. !' ! WARRANT WRITING 10-16-78 MOSKATEL'S 1371 45.57 ! , MOUNTAIN HIGH SUPPLY 1372 177.66 L - CARL NEWTON 1373 900.00 ORBAN LUMBER CO. 1374 1.4.55 PACIFIC SAFETY EQUIPMENT- 1375 90.07 RUTH PADILLA 1376 4.00• I MICHAEL PALADINO 1377 24.00 JOHN- P PARLE TERMITE CONT 1378" 323.00 - CHARLES PEARCE 1379 24.00 PECK ROAD FORD TRUCK 1380 22.05 JACK PEPLIN 1381 24.00 - ANTHONY POLI 1382 105.00 DON POLLARD 1383 24,06' r -- R1TA M. 'PRUSZYNSKI 1384- 1.6.00 _ P.S.L.PRESS 1385 25.44 PRUDENTIAL OVERALL SUPPLY 1386 275.26 PRUDENTIAL OVERALL SUPPLY 1387 197.82 - - 1 PUBLIC RECORDS 1388 30.00 ii PAUL REED 1389 24.00 I REGENT BOOK CO. 1390 6.18 -- - THE REGISTER 1391 1.5.36 i ROBERTSHAW CONTROLS CO. 1392 243.45 -JOHN C. RODR-IGUEZ 1393 1.5.00 -- -- JANET SAIKALI 1394 4.00 SAN DIEGO ROTARY BROOM CO 1395 497.35 LARRY"" R.-SANDOVAL- -" 1396 1.5.00 i r WARRANT WRITING 10-16-78 JESSE SANTILLAN 1397 144.00 SAV -ON 1398 246.13 LES SCHLOSSER 1399- 120.00 -- PETER SELAK 1400 72 00 SHAMROCK SUPPLY CO. 1401 217. 77 -SHELCO ELECTRON I -CS -S'UPPLY- -1402- 7.63 SILVER BURDETT CO. 1403 1.8.96 JENS SOLEM 1404 13.0.30 WYATT SOMREK 1405 24.00 SO CALIF GAS COMPANY 1406 36.01 SO. CALIF. MUNI. ATHLETIC 1407 60.00 SOUTHEAST CONCRETE PROD 1408 184.21 SPARKLETTS 1409 6.30 SPIEGEL & MCDIARMID 1410 7334.48 SPRAGUES ROCK & SAND CO. 1411. 51.4.13 MIKE STALLINGS 1412 48.00 STATIONERS CORPORATION 1413 157.68 STATIONERS CORPORATION 1414 185.50 STRAIGHT'LINE 1415 203.66 SUPERIOR SIGNAL SERVICE 1416 390.00 THE SUPPLIERS 1417 528.68 ROBERT E.-TALLEY 1418- 9.30 TAYLOR-JETT COMPANY 1419 105.76 TELETRONIC ALARM SYSTEMS 1420 48.00 TIME LIFE BOOKS 1421 1.9.42 WARRANT WRITING 10-16-78 TORO PACIFIC DISTRIBUTING 1422 1422 145.56 TRAFFIC APPLIANCE CORP. 1423 53.00 -- - - _ -- - -TRANS I T M I-XED CONCRETE- CO__ --1424 523.93 LAWRENCE TRUJILLO 1425 30.00 U S REGENTS 1426 4.69 UNISTRUT LOS ANGELES, INC 1427-- 55.19 VALLEY CITIES SUPPLY CO. 1428 1007.55 ELSIE VANDALE 1429 60.00 _ L.____.__.__ _-_______ __-__ VERNON -ASPHALT MATERIALS 1430 66.02 VONS GROCERY CO 1431 268.15 WALLACE-HOMESTEAD BOOK CO 1432 7.66 i WEATHERITE COMPANY 1433 144.-50 MICHAEL W. WELLS 1434 11.1.33 WESTERN WATER WORKS 1435 133.56 - WESTINGHOUSE ELECT -SUPPLY 1436 -5159.78 LYDIA M. WHEELEHAN 1437 1.5.00 WHITE'S 1438 21.20 WI_LLIAMS LUMBER YD. 1439 1.1:26 _ WILLS AUTO PARTS 1440 176.73 XEROX COMPUTER SERVICES 1441 4184.83 XEROX CORP.. 1442 683.34 YATES PRODUCTS 1443 321.82 ZIP -PENN, INC. 1444 122.12 JUDY ZISER 1445 64.00 DISC 56.90 - GROSS 273270.08 - . NET 273213.18 I